Company Registration No. 15669142 (England and Wales)
Role Play Hood Ltd
Unaudited accounts
for the year ended 31 March 2026
Role Play Hood Ltd
Annual report and unaudited accounts
for the year ended 31 March 2026
Role Play Hood Ltd
Company Information
for the year ended 31 March 2026
Company Number
15669142 (England and Wales)
Registered Office
Unit 1A-1B
Coopers Court
Ystrad Mynach
Caerphilly
CF82 7EP
United Kingdom
Accountants
Sky Life Accountancy Limited
Unit 32
Western Industrial Estate
Caerphilly
Caerphilly
CF83 1BE
Role Play Hood Ltd
Statement of Financial Position
as at 31 March 2026
Called up share capital not paid
1
1
Fixed assets
42,657
50,728
Current assets
15,595
25,566
Prepayments and accrued income
1,229
2,181
Creditors: amounts falling due within one year
(99,713)
(107,603)
Net current liabilities
(82,889)
(79,856)
Total assets less current liabilities
(40,231)
(29,127)
Accruals and deferred income
(1,592)
(613)
Net liabilities
(41,823)
(29,740)
Capital and reserves
(41,823)
(29,740)
Role Play Hood Ltd is a private company, limited by shares, registered in England and Wales, registration number 15669142. The registered office is Unit 1A-1B, Coopers Court, Ystrad Mynach, Caerphilly, CF82 7EP, United Kingdom.
2 Director's advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £47,884. These were repayable on demand. The company received credits of £46,363.
3 Average number of employees
During the year the average number of employees was 4 (2025: 3).
Role Play Hood Ltd
Statement of Financial Position
as at 31 March 2026 (continued)
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 July 2026
Nicole Joseph
Director
Company Registration No. 15669142